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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.s ciov.orq/ehd Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: PNP Stockton Premier 4223 E CLARK DR, STOCKTON November 09, 2016 Universal Waste 707 HSC 25201.16(e) Failed to manage aerosol cans in a manner that prevents the unauthorized release of waste ❑V ❑R ❑COS 708 HSC 25201.16(f) Failed to properly manage containers of waste aerosol cans ❑V o R ❑COS 709 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container ❑V ❑R ❑COS 710 HSC 25201.16(h)(4) No written operating procedure for aerosol can processing ❑V ❑R ❑COS 711 HSC 25201.160) Failed to submit or amend notification for aerosol can processing ❑V in R ❑COS 712 CCR 66273.34 Failed to label universal waste to identify type of universal waste in V ❑R ❑COS 713 CCR 66273.35 Stored UW onsite greater than one year or was unable to demonstrate the time UW has been stored ❑V ❑R ❑COS 714 CCR 66273.36 Failed to train employees and maintain records on UW handling and emergency procedures ❑V ❑R ❑COS 715 CCR 66273.39 Failed to keep complete records of each shipment of universal waste for three years ❑V in R ❑COS 801 HSC 25211.4 Failure to obtain Certified Appliance Recycler certification(CAR) in V in R ❑COS 802 HSC 25211.2,25211.3 Failure of a CAR to provide docs that materials that require special handling have been removed in V in R ❑COS Other Violations 3010 See below Unlisted Administration/Documentation violation ❑V ❑R a COS 3020 See below Unlisted Training violation ❑V o R o COS 3030 See below Unlisted Operations/Maintenance violation ❑V in R ❑COS 3040 See below Unlisted Release/Leaks/Spills violation ❑V ❑R ❑COS 3050 See below Unlisted Abandonment/Illegal Disposal/Unauthorized Treatment violation n V o R �COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks Overall Inspection Comments: *" No Violations" NOTES: -The facility does not have any waste on site. - Reviewed disposal records of recent waste disposed of and waste analysis for the waste disposed of as non hazardous waste. -The facility is no longer open to the general public to dispose of used oil. AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS FACILITY BACK INTO COMPLIANCE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received by: Date: November 09, 2016 Inspector: Inspector Phone: Printed Name and Title: FATINAH ZAREEF, RENS (209) 953-7311 Charina Gaspay, Environmental Engineer III FA0009750 PR0514019 SCO01 11/09/2016 EHD 22-01 Rev.09/22/16 Page 3 of 3 Small Quantity Hazardous Waste Generator OR